Supply and delivery of electrical network material for saldanha bay municipality for the period 01 october 2026 till 30 september 2028.
item 14: electrical consumables wiring item 15: electrical consumables lugs ferrules item 16: electrical consumables tape ties item 17: electrical consumables fuses item 18: associated line material hardware item 19: electrical line material connectors item 20: electrical line material preformed products item 21: electrical cable line fault indicators items 22: supply and delivery of metering cts, wire and accessories items 23: supply and delivery of led hibay lights and accessories item 24: sleeves item 25: minisubstation spares
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The tender is for the supply and delivery of various electrical consumables, line material, and related accessories. The items include wiring, lugs, ferrules, tape, ties, fuses, hardware, connectors, preformed products, cable fault indicators, metering CTs, wire, accessories, LED highbay lights, sleeves, and minisubstation spares. Delivery is to Vredenburg. Bids must remain valid for a minimum of 90 days after the tender closure date, with automatic extension until the contract is signed. A 2. 5% discount for payment within 30 days of invoice receipt is optional and does not influence bid evaluation.
The bid notice specifies delivery periods from 1 October 2026 to 30 September 2028, with specific delivery dates mentioned for each item, such as 1 October 2026 and 1 October 2027.
The bid notice states that bidders may provide a 2. 5% discount for payment made within 30 days of receipt of invoice. This discount is optional and has no influence on the evaluation or adjudication of bids.
Specification for spill kits 25 spill kit wheelie bin big enough to fit one of each contents listed from item 2 to 19 25 2 kg chemical absorbent scatter 20l 25 1. 2m chemical absorbent boom 25 chemical absorbent pillow at least 28 litre capacity 25 plastic dust pan brush 25 pair of heavy duty pvc gloves red with knit wrist 25 500g bicarbonate of soda 25 500g citric acid powder 25 pair of safety googles polycarbonate lens 25 ffp2 disposable dust mask 25 heavyduty plastic spill kit recovery bag 100 microns black **** 25 medical quality, hand and surface sanitising spray containing 80 alcohol and 0. 2 benzalkonium chloride sabs 490 compliant 25 2 13 500g absorbent granules 300 kgm 25 boxe of medium nitrile examination gloves 100 per box 25 boxes of small nitrile examination gloves 100 per box 25 boxes of large nitrile examination gloves 100 per box 25 disposable medical bag and cable tie red with biohazard marking 25 disposable laboratory coat
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. Suppliers must use their own company letterhead and ensure their email address is visible on their quotation. A copy of a valid lease agreement or municipal account not older than 3 months should be submitted with the quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, or MS Excel; pictures are not allowed. A copy of a valid BBBEE certificate or sworn affidavit must be submitted with the quote. Submissions must be made on the etender portal. Quotations received after the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Total quotation value to include VAT where applicable.
The bid notice states Quotations will be evaluated on the 80/20 point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
Procurement for the supply and delivery of electronics hand tools.
Procurement for the supply and delivery of electronics hand tools 1. heat shrink tubing kit 1. 0mm 12. 0mm 2 2. ratchet spanner set with adaptor and 6mm 24mm 1 angled 3. adjustable wrenchshifter set 6, 8, 10, 12 1 4. electronics solder 0. 7mm 5. bosch cordless impact drill with gsb 183li 18v 1 accessories 6. pliers set **** insulated 3pcs plier, side cutter and long 1 nose 7. screwdriver set **** insulated 12 pcs flat and phillips 8. cable ties set 4, 6, 8, 12 1 9. crimping ferrules set 0. 5 16mm 2 10. crimping lugs set **** 2 11. insulation tape pvc 30m black, red and green 3 12. wire stripper 0. 26mm 1 13. ferrule crimper **** 1 14. lug crimper m3 m10 1 15. label maker 1 16. lobster crimping tool insulated 1. 5 16 mm hd 1. 6l 1 terminals 2 8 mm dk 15 1 17. continuity tester **** 1 18. polarity tester tel tlb **** page 5 of 14
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The bid is for the supply and delivery of electronics hand tools. The closing date is March 10, 2026. Prices must be valid for at least sixty 60 days from the offer date and must be inclusive of VAT. A firm delivery period must be indicated. Bidders must submit their BBBEE certificate or sworn affidavit. Registration on the Central Supplier Database (CSD) is compulsory.
The bid notice states a firm delivery period must be indicated.
The bid notice states payment terms: 30 days from the date of receiving invoice.
The bid notice states all proposals will be evaluated by supply chain management for administrative compliance, functionality, price and bbbee.
The bid notice states submit your b bbee certificate as accredited with sanas or sworn affidavit if you are claiming for equity b bbee points, failing which, the b beee claimed will be forfeited or zero points will be allocated.
Provision of an off- site warehousestorage facility and scanning services for municipal archives and records for a 36- month period
Provision of an offsite warehouse storage facility and scanning services for municipal archives and records for a thirtysix month period. 1 Takeon cost per each boxproducts 2 Base box and lid standard size cost per each 3 Drawing tube standard size cost per each 4 Cable tie cost per eachdeliveries and collections 5 Delivery of product as required cost per each product 6 Collection cost per each box 7 Same day cost per each delivery as requiredinitial take on rates 8 Data entry cost per each box 9 Data import cost per each file 10 Monthly cost per each m2 box standard size 11 Monthly cost per each m3 box 12 Monthly cost per each drawing tube 13 Withdrawal cost per each boxservice rates 14 Collection handling fee per each 15 Same day handling fee per each 16 Retrieval handling fee per each 17 Return handling fee per each 18 Location handling fee per each 19 Content viewing handling fee per each 20 Destruction handling fee per eachscanning 21 Ocr cost per each image 22 Prep indexing a4 cost per each image 1 page
RFQ- HIRING OF BARRIER GATES FOR MASIBUYELEMBO pdf 798 KB
Hiring of barrier gates for Masibuyelembo Youth Development Programme 300 2. 5 metre length crowd control steel barricades, 10 x 100 packet cable ties 400mm length, 05 barrier gates to be used on entry 2 m x 1. 5 m movable points aluminium steel barrier gates on entry points
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